Sage Year End

System
System Posts: 100,534 🤖 Admin 🤖
edited June 18 in AAT member discussion
Hello,

Is it possible to toggle between year ends in Sage line 50 v12 in order for reporting issues?
Many Thanks in advance

grant

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Sage Year End

    No, not really, but you can use the transactional reporting facility for some reports - eg you can generate a transactional P&L / TB for the current year before you close the old year and in the old year after you have closed it. If you were running reports which included the last day of the year you would need to specify a transaction number range as well as a date range in order to exclude the system generated "ledger year end" journal.
    Debtors and creditors reports should work in any year.
    I hope this helps

    Sheelagh

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